|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-008-001/222-B
(BANWAR)
|
1711006008NRG24031120230714938
|
03/11/2023
|
SHIVAM
|
1711006008WL036880
|
SHIVAM
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JABERA
|
MP-11-006-008-001/640
(BANWAR)
|
1711006008NRG24031120230715236
|
03/11/2023
|
Durga
|
1711006008WL036884
|
Durga
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-008-001/856
(BANWAR)
|
1711006008NRG24031120230714940
|
03/11/2023
|
KALAM KHAN
|
1711006008WL036880
|
KALAM KHAN
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
KALAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JABERA
|
MP-11-006-008-001/856
(BANWAR)
|
1711006008NRG24031120230714941
|
03/11/2023
|
MADINA BEGAM
|
1711006008WL036880
|
MADINA BEGAM
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
MADINABEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-004-001/194
(MOUSIPURA)
|
1711006004NRG24031120230713858
|
03/11/2023
|
HARPRASAD
|
1711006004WL036847
|
HARPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-004-001/194
(MOUSIPURA)
|
1711006004NRG24031120230713860
|
03/11/2023
|
SANTOSH
|
1711006004WL036847
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JABERA
|
MP-11-006-004-001/228
(MOUSIPURA)
|
1711006004NRG24031120230713868
|
03/11/2023
|
GUDDI
|
1711006004WL036847
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-004-001/228
(MOUSIPURA)
|
1711006004NRG24031120230713867
|
03/11/2023
|
MALKHAN
|
1711006004WL036847
|
MALKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MALKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
JABERA
|
MP-11-006-004-001/228
(MOUSIPURA)
|
1711006004NRG24031120230713870
|
03/11/2023
|
OMBATI
|
1711006004WL036847
|
OMBATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
OMBATI
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-004-001/34
(MOUSIPURA)
|
1711006004NRG24031120230713884
|
03/11/2023
|
KUDDI BAI
|
1711006004WL036847
|
KUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-004-001/34
(MOUSIPURA)
|
1711006004NRG24031120230713883
|
03/11/2023
|
MOTI
|
1711006004WL036847
|
MOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-004-001/71
(MOUSIPURA)
|
1711006004NRG24031120230713887
|
03/11/2023
|
KHALAK
|
1711006004WL036847
|
KHALAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KHALAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
JABERA
|
MP-11-006-004-001/71
(MOUSIPURA)
|
1711006004NRG24031120230713888
|
03/11/2023
|
KUNDAN BAI
|
1711006004WL036847
|
KUNDAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KUNDANBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-004-001/71
(MOUSIPURA)
|
1711006004NRG24031120230713890
|
03/11/2023
|
PREM SINGH
|
1711006004WL036847
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-008-001/222
(BANWAR)
|
1711006008NRG24031120230714937
|
03/11/2023
|
DARYAB
|
1711006008WL036880
|
DARYAB
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
DARYAB
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-008-001/291
(BANWAR)
|
1711006008NRG24031120230715247
|
03/11/2023
|
DAMODAR
|
1711006008WL036885
|
DAMODAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JABERA
|
MP-11-006-030-002/1900
(NOHTA)
|
1711006030NRG24031120230714519
|
03/11/2023
|
Jahid Shah
|
1711006030WL036872
|
Jahid Shah
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
JahidShah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-004-001/213-B
(MOUSIPURA)
|
1711006004NRG24031120230713865
|
03/11/2023
|
DEEPAK
|
1711006004WL036847
|
DEEPAK
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24031120230715251
|
03/11/2023
|
govind
|
1711006008WL036885
|
govind
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-004-001/288-A
(MOUSIPURA)
|
1711006004NRG24031120230713877
|
03/11/2023
|
SAVITA BAI
|
1711006004WL036847
|
SAVITA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-004-001/34-A
(MOUSIPURA)
|
1711006004NRG24031120230713886
|
03/11/2023
|
Sapna
|
1711006004WL036847
|
Sapna
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-008-001/36-B
(BANWAR)
|
1711006008NRG24031120230715248
|
03/11/2023
|
prdeep singh rajpoot
|
1711006008WL036885
|
prdeep singh rajpoot
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
prdeepsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-008-001/36-B
(BANWAR)
|
1711006008NRG24031120230715249
|
03/11/2023
|
shivani
|
1711006008WL036885
|
shivani
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JABERA
|
MP-11-006-008-001/36-C
(BANWAR)
|
1711006008NRG24031120230715250
|
03/11/2023
|
sandeep singh rajpoot
|
1711006008WL036885
|
sandeep singh rajpoot
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
sandeepsinghrajpoot
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-030-002/692-A
(NOHTA)
|
1711006030NRG24031120230714548
|
03/11/2023
|
shivam kumar mishra
|
1711006030WL036872
|
shivam kumar mishra
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
shivamkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-004-001/228-A
(MOUSIPURA)
|
1711006004NRG24031120230713873
|
03/11/2023
|
SAPNA
|
1711006004WL036847
|
SAPNA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-008-001/1103-A
(BANWAR)
|
1711006008NRG24031120230714934
|
03/11/2023
|
GIRJA BAI RAIKWAR
|
1711006008WL036880
|
GIRJA BAI RAIKWAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
GIRJABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-008-001/1103-A
(BANWAR)
|
1711006008NRG24031120230714933
|
03/11/2023
|
VIKKU RAIKWAR
|
1711006008WL036880
|
VIKKU RAIKWAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
VIKKURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-008-001/1142
(BANWAR)
|
1711006008NRG24031120230714936
|
03/11/2023
|
Pooja Ahirwal
|
1711006008WL036880
|
Pooja Ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
PoojaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-008-001/1142
(BANWAR)
|
1711006008NRG24031120230714935
|
03/11/2023
|
SATENDRA
|
1711006008WL036880
|
SATENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-008-001/1157
(BANWAR)
|
1711006008NRG24031120230715246
|
03/11/2023
|
PARSOTTAM PATEL
|
1711006008WL036885
|
PARSOTTAM PATEL
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
PARSOTTAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-008-001/222-B
(BANWAR)
|
1711006008NRG24031120230714939
|
03/11/2023
|
ROSHNI
|
1711006008WL036880
|
ROSHNI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24031120230715252
|
03/11/2023
|
devendra
|
1711006008WL036885
|
devendra
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-008-001/640
(BANWAR)
|
1711006008NRG24031120230715234
|
03/11/2023
|
Asha
|
1711006008WL036884
|
Asha
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
Asha
|
BANK OF INDIA(508505)
|
|
35
|
JABERA
|
MP-11-006-008-001/885-A
(BANWAR)
|
1711006008NRG24031120230714942
|
03/11/2023
|
Bharat bhusan
|
1711006008WL036880
|
Bharat bhusan
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Bharatbhusan
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-008-001/944
(BANWAR)
|
1711006008NRG24031120230715240
|
03/11/2023
|
KAPURI BAI
|
1711006008WL036884
|
KAPURI BAI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-008-001/944
(BANWAR)
|
1711006008NRG24031120230715239
|
03/11/2023
|
KODU SINGH
|
1711006008WL036884
|
KODU SINGH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
KODUSINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-008-001/954
(BANWAR)
|
1711006008NRG24031120230715253
|
03/11/2023
|
BRAJESAH AGRAWAL
|
1711006008WL036885
|
BRAJESAH AGRAWAL
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
BRAJESAHAGRAWAL
|
AXIS BANK(607153)
|
|
39
|
JABERA
|
MP-11-006-008-001/992
(BANWAR)
|
1711006008NRG24031120230715241
|
03/11/2023
|
SUNEEL SINGH LODHI
|
1711006008WL036884
|
SUNEEL SINGH LODHI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
SUNEELSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-013-002/78
(RICHHAI)
|
1711006013NRG24031120230712872
|
03/11/2023
|
KODU SINGH
|
1711006013WL036818
|
KODU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KODUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
JABERA
|
MP-11-006-032-001/109-A
(SURAI)
|
1711006032NRG24031120230714199
|
03/11/2023
|
SONAM GHOSHI
|
1711006032WL036854
|
SONAM GHOSHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SONAMGHOSHI
|
BANK OF BARODA(606985)
|
|
42
|
JABERA
|
MP-11-006-032-001/11-C
(SURAI)
|
1711006032NRG24031120230714200
|
03/11/2023
|
Satyam Mehra
|
1711006032WL036854
|
Satyam Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SatyamMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-032-001/111-A
(SURAI)
|
1711006032NRG24031120230714202
|
03/11/2023
|
Rashmi Chamar
|
1711006032WL036854
|
Rashmi Chamar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RashmiChamar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-032-001/120
(SURAI)
|
1711006032NRG24031120230714206
|
03/11/2023
|
LAXAMI RANI
|
1711006032WL036854
|
LAXAMI RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
LAXAMIRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-032-001/126
(SURAI)
|
1711006032NRG24031120230714209
|
03/11/2023
|
LAXMAN
|
1711006032WL036854
|
LAXMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-032-001/135-B
(SURAI)
|
1711006032NRG24031120230714212
|
03/11/2023
|
BEBI
|
1711006032WL036854
|
BEBI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-032-001/158
(SURAI)
|
1711006032NRG24031120230714221
|
03/11/2023
|
GHANSHYAM
|
1711006032WL036854
|
GHANSHYAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-032-001/162-D
(SURAI)
|
1711006032NRG24031120230714224
|
03/11/2023
|
IMARTI BAI GOND
|
1711006032WL036854
|
IMARTI BAI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
IMARTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-032-001/164-A
(SURAI)
|
1711006032NRG24031120230714228
|
03/11/2023
|
VANDANA
|
1711006032WL036854
|
VANDANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-032-001/172-D
(SURAI)
|
1711006032NRG24031120230714232
|
03/11/2023
|
Durgesh Mehra
|
1711006032WL036854
|
Durgesh Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DurgeshMehra
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-032-001/181-D
(SURAI)
|
1711006032NRG24031120230714234
|
03/11/2023
|
SAPNA GOND
|
1711006032WL036854
|
SAPNA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SAPNAGOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-032-001/196-A
(SURAI)
|
1711006032NRG24031120230714242
|
03/11/2023
|
BEDI
|
1711006032WL036854
|
BEDI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-032-001/202-B
(SURAI)
|
1711006032NRG24031120230714153
|
03/11/2023
|
Ankit Mahra
|
1711006032WL036853
|
Ankit Mahra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AnkitMahra
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-032-001/205
(SURAI)
|
1711006032NRG24031120230714154
|
03/11/2023
|
ganesh
|
1711006032WL036853
|
ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-032-001/222-A
(SURAI)
|
1711006032NRG24031120230714160
|
03/11/2023
|
agat
|
1711006032WL036853
|
agat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
agat
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-032-001/231
(SURAI)
|
1711006032NRG24031120230714163
|
03/11/2023
|
Debendra
|
1711006032WL036853
|
Debendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Debendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
JABERA
|
MP-11-006-032-001/232
(SURAI)
|
1711006032NRG24031120230714164
|
03/11/2023
|
CHANDRA RANI
|
1711006032WL036853
|
CHANDRA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-032-001/234-A
(SURAI)
|
1711006032NRG24031120230714165
|
03/11/2023
|
RASHMI
|
1711006032WL036853
|
RASHMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-032-001/235
(SURAI)
|
1711006032NRG24031120230714166
|
03/11/2023
|
Rakesh Singh Thakur
|
1711006032WL036853
|
Rakesh Singh Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RakeshSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-032-001/238-C
(SURAI)
|
1711006032NRG24031120230714168
|
03/11/2023
|
Devendra Singh Ghoshi
|
1711006032WL036853
|
Devendra Singh Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DevendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-032-001/245-C
(SURAI)
|
1711006032NRG24031120230714169
|
03/11/2023
|
Shashi Bai Gound
|
1711006032WL036853
|
Shashi Bai Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ShashiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-032-001/262-A
(SURAI)
|
1711006032NRG24031120230714172
|
03/11/2023
|
Rasmi
|
1711006032WL036853
|
Rasmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-032-001/263-A
(SURAI)
|
1711006032NRG24031120230714175
|
03/11/2023
|
ramkumar
|
1711006032WL036853
|
ramkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-032-001/266-B
(SURAI)
|
1711006032NRG24031120230714177
|
03/11/2023
|
Anjana Mehra
|
1711006032WL036853
|
Anjana Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AnjanaMehra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
JABERA
|
MP-11-006-032-001/266-B
(SURAI)
|
1711006032NRG24031120230714176
|
03/11/2023
|
Anjana Mehra
|
1711006032WL036853
|
Anjana Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AnjanaMehra
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-032-001/268-B
(SURAI)
|
1711006032NRG24031120230714178
|
03/11/2023
|
Abhilasha Ghoshi
|
1711006032WL036853
|
Abhilasha Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AbhilashaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-032-001/29
(SURAI)
|
1711006032NRG24031120230714182
|
03/11/2023
|
LAXMAN
|
1711006032WL036853
|
LAXMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-032-001/300-B
(SURAI)
|
1711006032NRG24031120230714185
|
03/11/2023
|
Kavita Ghosi
|
1711006032WL036853
|
Kavita Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KavitaGhosi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-032-001/33-B
(SURAI)
|
1711006032NRG24031120230714192
|
03/11/2023
|
Prajjwal Singh Thakur
|
1711006032WL036853
|
Prajjwal Singh Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
PrajjwalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-032-001/40
(SURAI)
|
1711006032NRG24311020230706986
|
03/11/2023
|
Prbu
|
1711006032WL036487
|
Prbu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Prbu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-032-001/41-A
(SURAI)
|
1711006032NRG24311020230706988
|
03/11/2023
|
Reeta Ghoshi
|
1711006032WL036487
|
Reeta Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ReetaGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-032-001/42-A
(SURAI)
|
1711006032NRG24311020230706989
|
03/11/2023
|
HALLE BHAI
|
1711006032WL036487
|
HALLE BHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-032-001/44-C
(SURAI)
|
1711006032NRG24311020230706990
|
03/11/2023
|
Varsha Ghosi
|
1711006032WL036487
|
Varsha Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
VarshaGhosi
|
INDUSIND BANK(607189)
|
|
74
|
JABERA
|
MP-11-006-032-001/45-A
(SURAI)
|
1711006032NRG24311020230706991
|
03/11/2023
|
SONA BAI
|
1711006032WL036487
|
SONA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-032-001/46
(SURAI)
|
1711006032NRG24311020230706992
|
03/11/2023
|
Rajkumar
|
1711006032WL036487
|
Rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-032-001/77-C
(SURAI)
|
1711006032NRG24311020230706995
|
03/11/2023
|
Veerendra Mehra
|
1711006032WL036487
|
Veerendra Mehra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
VeerendraMehra
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-032-001/79
(SURAI)
|
1711006032NRG24311020230706996
|
03/11/2023
|
SONU
|
1711006032WL036487
|
SONU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-032-001/81-D
(SURAI)
|
1711006032NRG24311020230706997
|
03/11/2023
|
Matura
|
1711006032WL036487
|
Matura
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Matura
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-032-001/84-B
(SURAI)
|
1711006032NRG24311020230706998
|
03/11/2023
|
Rashmi Ghosi
|
1711006032WL036487
|
Rashmi Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RashmiGhosi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-032-001/85-A
(SURAI)
|
1711006032NRG24311020230706999
|
03/11/2023
|
NANNU
|
1711006032WL036487
|
NANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-032-001/9-A
(SURAI)
|
1711006032NRG24311020230707002
|
03/11/2023
|
Deepak Mehra
|
1711006032WL036487
|
Deepak Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DeepakMehra
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-032-001/9-B
(SURAI)
|
1711006032NRG24311020230707003
|
03/11/2023
|
Ajay Mehra
|
1711006032WL036487
|
Ajay Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AjayMehra
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-032-002/1-D
(SURAI)
|
1711006032NRG24311020230707005
|
03/11/2023
|
DEVENDRA
|
1711006032WL036487
|
DEVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-035-001/155
(VIJAYSAGAR)
|
1711006035NRG24031120230714557
|
03/11/2023
|
GULAB
|
1711006035WL036873
|
GULAB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
85
|
JABERA
|
MP-11-006-035-001/164
(VIJAYSAGAR)
|
1711006035NRG24031120230714558
|
03/11/2023
|
DALPAT
|
1711006035WL036873
|
DALPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-035-001/174-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714560
|
03/11/2023
|
Shivraj
|
1711006035WL036873
|
Shivraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-035-001/179
(VIJAYSAGAR)
|
1711006035NRG24031120230714562
|
03/11/2023
|
CHANNU
|
1711006035WL036873
|
CHANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
CHANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
JABERA
|
MP-11-006-035-001/202
(VIJAYSAGAR)
|
1711006035NRG24031120230714564
|
03/11/2023
|
ANGURI
|
1711006035WL036873
|
ANGURI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ANGURI
|
GENERAL POST OFFICE(607245)
|
|
89
|
JABERA
|
MP-11-006-035-001/202
(VIJAYSAGAR)
|
1711006035NRG24031120230714563
|
03/11/2023
|
UMARANI
|
1711006035WL036873
|
UMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-035-001/208
(VIJAYSAGAR)
|
1711006035NRG24031120230714565
|
03/11/2023
|
bhagvat
|
1711006035WL036873
|
bhagvat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-035-001/229
(VIJAYSAGAR)
|
1711006035NRG24031120230714566
|
03/11/2023
|
samajhrani
|
1711006035WL036873
|
samajhrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
samajhrani
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-035-001/234
(VIJAYSAGAR)
|
1711006035NRG24031120230714660
|
03/11/2023
|
RAJA BHAIYA
|
1711006035WL036875
|
RAJA BHAIYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAJABHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-035-001/234
(VIJAYSAGAR)
|
1711006035NRG24031120230714659
|
03/11/2023
|
SWARTI
|
1711006035WL036875
|
SWARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SWARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714661
|
03/11/2023
|
RAGHVENDRA
|
1711006035WL036875
|
RAGHVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714662
|
03/11/2023
|
ROSHNI YADAY
|
1711006035WL036875
|
ROSHNI YADAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ROSHNIYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JABERA
|
MP-11-006-035-001/234-C
(VIJAYSAGAR)
|
1711006035NRG24031120230714663
|
03/11/2023
|
CHANDRABHAN
|
1711006035WL036875
|
CHANDRABHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24031120230714664
|
03/11/2023
|
BABLU
|
1711006035WL036875
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24031120230714666
|
03/11/2023
|
PRAMOD
|
1711006035WL036875
|
PRAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24031120230714665
|
03/11/2023
|
SEEMA
|
1711006035WL036875
|
SEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-035-001/241-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714569
|
03/11/2023
|
SHIVANI
|
1711006035WL036873
|
SHIVANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24031120230714579
|
03/11/2023
|
RAM SINGH
|
1711006035WL036873
|
RAM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24031120230714578
|
03/11/2023
|
RAMSINGH
|
1711006035WL036873
|
RAMSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24031120230714674
|
03/11/2023
|
Premrani
|
1711006035WL036875
|
Premrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24031120230714673
|
03/11/2023
|
Ramcharan
|
1711006035WL036875
|
Ramcharan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24031120230714679
|
03/11/2023
|
ballu
|
1711006035WL036875
|
ballu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ballu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
JABERA
|
MP-11-006-035-001/54
(VIJAYSAGAR)
|
1711006035NRG24031120230714697
|
03/11/2023
|
POORAN
|
1711006035WL036875
|
POORAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
107
|
JABERA
|
MP-11-006-035-001/58
(VIJAYSAGAR)
|
1711006035NRG24031120230714698
|
03/11/2023
|
SARITA
|
1711006035WL036875
|
SARITA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-035-002/172
(VIJAYSAGAR)
|
1711006035NRG24031120230714610
|
03/11/2023
|
varsha
|
1711006035WL036873
|
varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-035-002/34
(VIJAYSAGAR)
|
1711006035NRG24031120230714612
|
03/11/2023
|
GORIBAI
|
1711006035WL036873
|
GORIBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-035-002/35
(VIJAYSAGAR)
|
1711006035NRG24031120230714613
|
03/11/2023
|
BHAGIRATH
|
1711006035WL036873
|
BHAGIRATH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
111
|
JABERA
|
MP-11-006-035-002/35-B
(VIJAYSAGAR)
|
1711006035NRG24031120230714614
|
03/11/2023
|
arti tiwari
|
1711006035WL036873
|
arti tiwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-035-002/67
(VIJAYSAGAR)
|
1711006035NRG24031120230714615
|
03/11/2023
|
SHEELA
|
1711006035WL036873
|
SHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-035-002/77-D
(VIJAYSAGAR)
|
1711006035NRG24031120230714616
|
03/11/2023
|
KHEL BAI
|
1711006035WL036873
|
KHEL BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-035-002/79
(VIJAYSAGAR)
|
1711006035NRG24031120230714717
|
03/11/2023
|
RAMESH
|
1711006035WL036875
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-035-002/79
(VIJAYSAGAR)
|
1711006035NRG24031120230714718
|
03/11/2023
|
VISHAL
|
1711006035WL036875
|
VISHAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
116
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24031120230713864
|
03/11/2023
|
Roshni
|
1711006004WL036847
|
Roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
JABERA
|
MP-11-006-035-002/34
(VIJAYSAGAR)
|
1711006035NRG24031120230714611
|
03/11/2023
|
RADHE
|
1711006035WL036873
|
RADHE
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
JABERA
|
MP-11-006-004-001/149-B
(MOUSIPURA)
|
1711006004NRG24031120230713848
|
03/11/2023
|
Lachhu
|
1711006004WL036847
|
Lachhu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-004-001/149-B
(MOUSIPURA)
|
1711006004NRG24031120230713849
|
03/11/2023
|
Laxmi Bai Gujar
|
1711006004WL036847
|
Laxmi Bai Gujar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
LaxmiBaiGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24031120230713863
|
03/11/2023
|
Bharti Bai
|
1711006004WL036847
|
Bharti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24031120230713861
|
03/11/2023
|
HUKAM
|
1711006004WL036847
|
HUKAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-004-001/207
(MOUSIPURA)
|
1711006004NRG24031120230713862
|
03/11/2023
|
Ker Singh
|
1711006004WL036847
|
Ker Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-004-001/228
(MOUSIPURA)
|
1711006004NRG24031120230713869
|
03/11/2023
|
Bhujbal Singh
|
1711006004WL036847
|
Bhujbal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BhujbalSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-004-001/228
(MOUSIPURA)
|
1711006004NRG24031120230713871
|
03/11/2023
|
Mahendra Singh
|
1711006004WL036847
|
Mahendra Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-004-001/228-A
(MOUSIPURA)
|
1711006004NRG24031120230713872
|
03/11/2023
|
RAGHVENDRA
|
1711006004WL036847
|
RAGHVENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-004-001/252-A
(MOUSIPURA)
|
1711006004NRG24031120230713874
|
03/11/2023
|
Maya Bai
|
1711006004WL036847
|
Maya Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-004-001/252-A
(MOUSIPURA)
|
1711006004NRG24031120230713875
|
03/11/2023
|
Rakumari Lodhi
|
1711006004WL036847
|
Rakumari Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RakumariLodhi
|
ICICI BANK LTD(508534)
|
|
128
|
JABERA
|
MP-11-006-004-001/288-A
(MOUSIPURA)
|
1711006004NRG24031120230713876
|
03/11/2023
|
NIRAN SINGH
|
1711006004WL036847
|
NIRAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
NIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24031120230713881
|
03/11/2023
|
Mohit singh
|
1711006004WL036847
|
Mohit singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Mohitsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24031120230713880
|
03/11/2023
|
Rama Bai
|
1711006004WL036847
|
Rama Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-004-001/309-D
(MOUSIPURA)
|
1711006004NRG24031120230713882
|
03/11/2023
|
Sushma
|
1711006004WL036847
|
Sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-004-001/34-A
(MOUSIPURA)
|
1711006004NRG24031120230713885
|
03/11/2023
|
Moti Vishwakarma
|
1711006004WL036847
|
Moti Vishwakarma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MotiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-004-001/71
(MOUSIPURA)
|
1711006004NRG24031120230713889
|
03/11/2023
|
Geeta Bai
|
1711006004WL036847
|
Geeta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GeetaBai
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-004-001/71
(MOUSIPURA)
|
1711006004NRG24031120230713891
|
03/11/2023
|
Jyoti Bai
|
1711006004WL036847
|
Jyoti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
JyotiBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-008-001/1001-C
(BANWAR)
|
1711006008NRG24031120230715230
|
03/11/2023
|
MAHRAJ SINGH LODHI
|
1711006008WL036884
|
MAHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
MAHRAJSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-013-001/218
(RICHHAI)
|
1711006013NRG24031120230712818
|
03/11/2023
|
BEJOO SING GOUND
|
1711006013WL036815
|
BEJOO SING GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BEJOOSINGGOUND
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-013-002/204
(RICHHAI)
|
1711006013NRG24031120230712839
|
03/11/2023
|
SONE LAL
|
1711006013WL036816
|
SONE LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
JABERA
|
MP-11-006-030-002/524-A
(NOHTA)
|
1711006030NRG24031120230714536
|
03/11/2023
|
chensingh
|
1711006030WL036872
|
chensingh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-030-002/663-A
(NOHTA)
|
1711006030NRG24031120230714545
|
03/11/2023
|
rajesh rathore
|
1711006030WL036872
|
rajesh rathore
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
rajeshrathore
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-030-002/690-A
(NOHTA)
|
1711006030NRG24031120230714546
|
03/11/2023
|
sunil tiwari
|
1711006030WL036872
|
sunil tiwari
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
suniltiwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-030-002/691-A
(NOHTA)
|
1711006030NRG24031120230714547
|
03/11/2023
|
maneesh kumar
|
1711006030WL036872
|
maneesh kumar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
maneeshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-032-001/11-D
(SURAI)
|
1711006032NRG24031120230714201
|
03/11/2023
|
Prince
|
1711006032WL036854
|
Prince
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Prince
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-035-001/174-A
(VIJAYSAGAR)
|
1711006035NRG24031120230714559
|
03/11/2023
|
Devkinadan
|
1711006035WL036873
|
Devkinadan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Devkinadan
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-035-001/229-D
(VIJAYSAGAR)
|
1711006035NRG24031120230714567
|
03/11/2023
|
MONA
|
1711006035WL036873
|
MONA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-035-001/40-A
(VIJAYSAGAR)
|
1711006035NRG24031120230714671
|
03/11/2023
|
SAVITRI
|
1711006035WL036875
|
SAVITRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-035-001/445
(VIJAYSAGAR)
|
1711006035NRG24031120230714672
|
03/11/2023
|
Savita
|
1711006035WL036875
|
Savita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
147
|
JABERA
|
MP-11-006-032-001/268-B
(SURAI)
|
1711006032NRG24031120230714179
|
03/11/2023
|
Rajesh Ghoshi
|
1711006032WL036853
|
Rajesh Ghoshi
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RajeshGhoshi
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-032-001/85-B
(SURAI)
|
1711006032NRG24311020230707000
|
03/11/2023
|
NehaGhoshi
|
1711006032WL036487
|
NehaGhoshi
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
NehaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
JABERA
|
MP-11-006-004-001/213-B
(MOUSIPURA)
|
1711006004NRG24031120230713866
|
03/11/2023
|
PRABHA
|
1711006004WL036847
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-008-001/640
(BANWAR)
|
1711006008NRG24031120230715235
|
03/11/2023
|
POORAN
|
1711006008WL036884
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
POORAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
JABERA
|
MP-11-006-013-001/102-A
(RICHHAI)
|
1711006013NRG24031120230712762
|
03/11/2023
|
Channu Singh
|
1711006013WL036812
|
Channu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ChannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-013-001/53
(RICHHAI)
|
1711006013NRG24031120230712798
|
03/11/2023
|
Jalam singh
|
1711006013WL036812
|
Jalam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-013-002/124
(RICHHAI)
|
1711006013NRG24031120230712810
|
03/11/2023
|
VARSHA RANI
|
1711006013WL036813
|
VARSHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
VARSHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JABERA
|
MP-11-006-030-002/1739
(NOHTA)
|
1711006030NRG24031120230714514
|
03/11/2023
|
rekha ahirwal
|
1711006030WL036872
|
rekha ahirwal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
rekhaahirwal
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-035-001/249-A
(VIJAYSAGAR)
|
1711006035NRG24031120230714668
|
03/11/2023
|
KALPANA
|
1711006035WL036875
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JABERA
|
MP-11-006-035-001/417
(VIJAYSAGAR)
|
1711006035NRG24031120230714593
|
03/11/2023
|
KASHIRAM
|
1711006035WL036873
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598291
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
JABERA
|
MP-11-006-035-001/442
(VIJAYSAGAR)
|
1711006035NRG24031120230714608
|
03/11/2023
|
RADHA RANI YADAV
|
1711006035WL036873
|
RADHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RADHARANIYADAV
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-035-002/94
(VIJAYSAGAR)
|
1711006035NRG24031120230714618
|
03/11/2023
|
GULAB PATEL
|
1711006035WL036873
|
GULAB PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
GULABPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
159
|
JABERA
|
MP-11-006-008-001/1096
(BANWAR)
|
1711006008NRG24031120230715231
|
03/11/2023
|
Rahman Behna
|
1711006008WL036884
|
Rahman Behna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
RahmanBehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-008-001/1116
(BANWAR)
|
1711006008NRG24031120230715242
|
03/11/2023
|
IMRAT SAHU
|
1711006008WL036885
|
IMRAT SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
IMRATSAHU
|
ICICI BANK LTD(508534)
|
|
161
|
JABERA
|
MP-11-006-008-001/1116
(BANWAR)
|
1711006008NRG24031120230715233
|
03/11/2023
|
RAHUL SAHU
|
1711006008WL036884
|
RAHUL SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAHULSAHU
|
BANK OF INDIA(508505)
|
|
162
|
JABERA
|
MP-11-006-008-001/1151
(BANWAR)
|
1711006008NRG24031120230715244
|
03/11/2023
|
RAHUL
|
1711006008WL036885
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
163
|
JABERA
|
MP-11-006-008-001/1151
(BANWAR)
|
1711006008NRG24031120230715243
|
03/11/2023
|
RAHUL
|
1711006008WL036885
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-032-001/23-B
(SURAI)
|
1711006032NRG24031120230714162
|
03/11/2023
|
Jivan Singh Gound
|
1711006032WL036853
|
Jivan Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
JivanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-032-001/256-B
(SURAI)
|
1711006032NRG24031120230714171
|
03/11/2023
|
Kalicharan Ghoshi
|
1711006032WL036853
|
Kalicharan Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KalicharanGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-032-001/300-A
(SURAI)
|
1711006032NRG24031120230714184
|
03/11/2023
|
Anil Ghosi
|
1711006032WL036853
|
Anil Ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
AnilGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-032-001/39-C
(SURAI)
|
1711006032NRG24031120230714196
|
03/11/2023
|
Sonu Mehra
|
1711006032WL036853
|
Sonu Mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SonuMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-032-001/40-C
(SURAI)
|
1711006032NRG24311020230706987
|
03/11/2023
|
Maneesh Gound
|
1711006032WL036487
|
Maneesh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ManeeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
169
|
JABERA
|
MP-11-006-008-001/1111
(BANWAR)
|
1711006008NRG24031120230715232
|
03/11/2023
|
Surendra
|
1711006008WL036884
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598291
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABERA
|
MP-11-006-013-001/116-A
(RICHHAI)
|
1711006013NRG24031120230712765
|
03/11/2023
|
Mukesh Sing
|
1711006013WL036812
|
Mukesh Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MukeshSing
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-013-001/155-B
(RICHHAI)
|
1711006013NRG24031120230712776
|
03/11/2023
|
Vishnu Singh
|
1711006013WL036812
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-013-001/16
(RICHHAI)
|
1711006013NRG24031120230712777
|
03/11/2023
|
Dalchand
|
1711006013WL036812
|
Dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-013-001/177
(RICHHAI)
|
1711006013NRG24031120230712779
|
03/11/2023
|
RAVI
|
1711006013WL036812
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-013-001/184
(RICHHAI)
|
1711006013NRG24031120230712782
|
03/11/2023
|
Rajesh
|
1711006013WL036812
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-013-001/198
(RICHHAI)
|
1711006013NRG24031120230712788
|
03/11/2023
|
Umesh Singh
|
1711006013WL036812
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-013-001/199
(RICHHAI)
|
1711006013NRG24031120230712789
|
03/11/2023
|
Sunil Singh Gond
|
1711006013WL036812
|
Sunil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SunilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-013-001/200
(RICHHAI)
|
1711006013NRG24031120230712790
|
03/11/2023
|
Dvendra Singh Gound
|
1711006013WL036812
|
Dvendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DvendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-013-001/201
(RICHHAI)
|
1711006013NRG24031120230712791
|
03/11/2023
|
Suresh
|
1711006013WL036812
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-013-001/32-A
(RICHHAI)
|
1711006013NRG24031120230712822
|
03/11/2023
|
Prakash Seeng Gound
|
1711006013WL036815
|
Prakash Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
PrakashSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-013-001/34-B
(RICHHAI)
|
1711006013NRG24031120230712823
|
03/11/2023
|
Laxman Singh Gound
|
1711006013WL036815
|
Laxman Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
LaxmanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-013-001/35-A
(RICHHAI)
|
1711006013NRG24031120230712825
|
03/11/2023
|
Bhupat Sinh
|
1711006013WL036815
|
Bhupat Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
BhupatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-013-001/37-A
(RICHHAI)
|
1711006013NRG24031120230712826
|
03/11/2023
|
Kamal Singh Gound
|
1711006013WL036815
|
Kamal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KamalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-013-001/44-A
(RICHHAI)
|
1711006013NRG24031120230712829
|
03/11/2023
|
Manoj Singh
|
1711006013WL036815
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-013-001/54-A
(RICHHAI)
|
1711006013NRG24031120230712832
|
03/11/2023
|
Rammu Singh Gound
|
1711006013WL036815
|
Rammu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RammuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-013-001/56-A
(RICHHAI)
|
1711006013NRG24031120230712833
|
03/11/2023
|
Latori
|
1711006013WL036815
|
Latori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-013-001/60-A
(RICHHAI)
|
1711006013NRG24031120230712834
|
03/11/2023
|
Devi Singh Gond
|
1711006013WL036815
|
Devi Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DeviSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-013-001/67-A
(RICHHAI)
|
1711006013NRG24031120230712835
|
03/11/2023
|
Mangal Singh Gound
|
1711006013WL036815
|
Mangal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
MangalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24031120230712836
|
03/11/2023
|
Dharmendra Singh Gond
|
1711006013WL036815
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DharmendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24031120230712800
|
03/11/2023
|
Satendra
|
1711006013WL036812
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24031120230712802
|
03/11/2023
|
Rajesh Singh
|
1711006013WL036813
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24031120230712803
|
03/11/2023
|
Sadhu Singh Gound
|
1711006013WL036813
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SadhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-013-001/98-A
(RICHHAI)
|
1711006013NRG24031120230712807
|
03/11/2023
|
Karan Sing Gound
|
1711006013WL036813
|
Karan Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KaranSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-013-002/245
(RICHHAI)
|
1711006013NRG24031120230712849
|
03/11/2023
|
Sudama
|
1711006013WL036816
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JABERA
|
MP-11-006-013-002/248
(RICHHAI)
|
1711006013NRG24031120230712851
|
03/11/2023
|
Dashrath
|
1711006013WL036816
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JABERA
|
MP-11-006-013-002/273
(RICHHAI)
|
1711006013NRG24031120230712854
|
03/11/2023
|
Kirpal Singh Gound
|
1711006013WL036816
|
Kirpal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KirpalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-030-002/1102-A
(NOHTA)
|
1711006030NRG24031120230714467
|
03/11/2023
|
veerendra kosti
|
1711006030WL036872
|
veerendra kosti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
veerendrakosti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-030-002/1103-A
(NOHTA)
|
1711006030NRG24031120230714468
|
03/11/2023
|
ajay
|
1711006030WL036872
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-030-002/1104-A
(NOHTA)
|
1711006030NRG24031120230714469
|
03/11/2023
|
parvat singh lodhi
|
1711006030WL036872
|
parvat singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-030-002/1105-A
(NOHTA)
|
1711006030NRG24031120230714470
|
03/11/2023
|
thakur singh lodhi
|
1711006030WL036872
|
thakur singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
thakursinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-030-002/1106-A
(NOHTA)
|
1711006030NRG24031120230714471
|
03/11/2023
|
ajay sen
|
1711006030WL036872
|
ajay sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-030-002/1108-A
(NOHTA)
|
1711006030NRG24031120230714472
|
03/11/2023
|
jagdish nema
|
1711006030WL036872
|
jagdish nema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
jagdishnema
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-030-002/1109-A
(NOHTA)
|
1711006030NRG24031120230714473
|
03/11/2023
|
bhanu namdev
|
1711006030WL036872
|
bhanu namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
bhanunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-030-002/1114-A
(NOHTA)
|
1711006030NRG24031120230714475
|
03/11/2023
|
Neelesh vishwakarma
|
1711006030WL036872
|
Neelesh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Neeleshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-030-002/1116-A
(NOHTA)
|
1711006030NRG24031120230714476
|
03/11/2023
|
Rahul raikwar
|
1711006030WL036872
|
Rahul raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-030-002/1118-A
(NOHTA)
|
1711006030NRG24031120230714477
|
03/11/2023
|
mangal jhariya
|
1711006030WL036872
|
mangal jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
mangaljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-030-002/1123-A
(NOHTA)
|
1711006030NRG24031120230714478
|
03/11/2023
|
Dinesh Singh rohit
|
1711006030WL036872
|
Dinesh Singh rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
DineshSinghrohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-030-002/1125-A
(NOHTA)
|
1711006030NRG24031120230714479
|
03/11/2023
|
Takhat singh lodhi
|
1711006030WL036872
|
Takhat singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Takhatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-030-002/1126-A
(NOHTA)
|
1711006030NRG24031120230714480
|
03/11/2023
|
Shivam sen
|
1711006030WL036872
|
Shivam sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Shivamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-030-002/1127-A
(NOHTA)
|
1711006030NRG24031120230714481
|
03/11/2023
|
Aniket agrawal
|
1711006030WL036872
|
Aniket agrawal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Aniketagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-030-002/1128-A
(NOHTA)
|
1711006030NRG24031120230714482
|
03/11/2023
|
Mannu sen
|
1711006030WL036872
|
Mannu sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Mannusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-030-002/1129-A
(NOHTA)
|
1711006030NRG24031120230714483
|
03/11/2023
|
Bheekam singh lodhi
|
1711006030WL036872
|
Bheekam singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Bheekamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-030-002/1130-A
(NOHTA)
|
1711006030NRG24031120230714484
|
03/11/2023
|
Farid khan
|
1711006030WL036872
|
Farid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Faridkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-030-002/1131-A
(NOHTA)
|
1711006030NRG24031120230714485
|
03/11/2023
|
Hemraj seeng aadiwasi
|
1711006030WL036872
|
Hemraj seeng aadiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Hemrajseengaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-030-002/1134-A
(NOHTA)
|
1711006030NRG24031120230714486
|
03/11/2023
|
Mahendra
|
1711006030WL036872
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
215
|
JABERA
|
MP-11-006-030-002/1136-A
(NOHTA)
|
1711006030NRG24031120230714487
|
03/11/2023
|
Rijvan khan
|
1711006030WL036872
|
Rijvan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-030-002/1137-A
(NOHTA)
|
1711006030NRG24031120230714488
|
03/11/2023
|
Kasim khan
|
1711006030WL036872
|
Kasim khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-030-002/1146-A
(NOHTA)
|
1711006030NRG24031120230714489
|
03/11/2023
|
Dan singh lodhi
|
1711006030WL036872
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-030-002/1148-A
(NOHTA)
|
1711006030NRG24031120230714490
|
03/11/2023
|
Somachand basor
|
1711006030WL036872
|
Somachand basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-030-002/1150-A
(NOHTA)
|
1711006030NRG24031120230714491
|
03/11/2023
|
Irfan khan
|
1711006030WL036872
|
Irfan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-030-002/1151-A
(NOHTA)
|
1711006030NRG24031120230714492
|
03/11/2023
|
Raghuvar gound
|
1711006030WL036872
|
Raghuvar gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Raghuvargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-030-002/1152-A
(NOHTA)
|
1711006030NRG24031120230714493
|
03/11/2023
|
Pooran ahirwal
|
1711006030WL036872
|
Pooran ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Pooranahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-030-002/1153-A
(NOHTA)
|
1711006030NRG24031120230714494
|
03/11/2023
|
Arjun ahirwal
|
1711006030WL036872
|
Arjun ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24031120230714495
|
03/11/2023
|
Himanshu Yadav
|
1711006030WL036872
|
Himanshu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24031120230714496
|
03/11/2023
|
Amar Singh lodhi
|
1711006030WL036872
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-030-002/1159-A
(NOHTA)
|
1711006030NRG24031120230714497
|
03/11/2023
|
Nandlal sapera
|
1711006030WL036872
|
Nandlal sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24031120230714498
|
03/11/2023
|
Ankush Jain
|
1711006030WL036872
|
Ankush Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24031120230714499
|
03/11/2023
|
Abhishek chakaravarti
|
1711006030WL036872
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24031120230714500
|
03/11/2023
|
Mohit thakur
|
1711006030WL036872
|
Mohit thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24031120230714501
|
03/11/2023
|
Aman Jain
|
1711006030WL036872
|
Aman Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24031120230714502
|
03/11/2023
|
Arvind Singh
|
1711006030WL036872
|
Arvind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24031120230714503
|
03/11/2023
|
Babu singh
|
1711006030WL036872
|
Babu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24031120230714504
|
03/11/2023
|
Beerendra vishwakarma
|
1711006030WL036872
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24031120230714505
|
03/11/2023
|
Jabbar Khan
|
1711006030WL036872
|
Jabbar Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-030-002/1173-A
(NOHTA)
|
1711006030NRG24031120230714506
|
03/11/2023
|
Sonu ahirwal
|
1711006030WL036872
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24031120230714507
|
03/11/2023
|
Arvind Singh lodhi
|
1711006030WL036872
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-030-002/1175-A
(NOHTA)
|
1711006030NRG24031120230714508
|
03/11/2023
|
tek singh
|
1711006030WL036872
|
tek singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24031120230714509
|
03/11/2023
|
afroj khan
|
1711006030WL036872
|
afroj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24031120230714510
|
03/11/2023
|
narendra singh lodhi
|
1711006030WL036872
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-030-002/1182-A
(NOHTA)
|
1711006030NRG24031120230714511
|
03/11/2023
|
ram singh lodhi
|
1711006030WL036872
|
ram singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24031120230714512
|
03/11/2023
|
sonu vishwkarma
|
1711006030WL036872
|
sonu vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-030-002/1717
(NOHTA)
|
1711006030NRG24031120230714513
|
03/11/2023
|
dal singh
|
1711006030WL036872
|
dal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-030-002/1745
(NOHTA)
|
1711006030NRG24031120230714515
|
03/11/2023
|
Bodan Sing
|
1711006030WL036872
|
Bodan Sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
BodanSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-030-002/1781
(NOHTA)
|
1711006030NRG24031120230714517
|
03/11/2023
|
ramjan kha
|
1711006030WL036872
|
ramjan kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ramjankha
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-030-002/1784
(NOHTA)
|
1711006030NRG24031120230714518
|
03/11/2023
|
jabed kha
|
1711006030WL036872
|
jabed kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
jabedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-030-002/1923-A
(NOHTA)
|
1711006030NRG24031120230714520
|
03/11/2023
|
rashmi
|
1711006030WL036872
|
rashmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-030-002/1924-A
(NOHTA)
|
1711006030NRG24031120230714521
|
03/11/2023
|
naran singh
|
1711006030WL036872
|
naran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
naransingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-030-002/412-B
(NOHTA)
|
1711006030NRG24031120230714523
|
03/11/2023
|
Kareem Khan
|
1711006030WL036872
|
Kareem Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
KareemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-030-002/431-B
(NOHTA)
|
1711006030NRG24031120230714524
|
03/11/2023
|
Rajkumar Viswakarma
|
1711006030WL036872
|
Rajkumar Viswakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
RajkumarViswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-030-002/436-B
(NOHTA)
|
1711006030NRG24031120230714525
|
03/11/2023
|
Sangeeta
|
1711006030WL036872
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-030-002/486-A
(NOHTA)
|
1711006030NRG24031120230714529
|
03/11/2023
|
Abhishek
|
1711006030WL036872
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-030-002/491-A
(NOHTA)
|
1711006030NRG24031120230714530
|
03/11/2023
|
Ramesh
|
1711006030WL036872
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-030-002/492-A
(NOHTA)
|
1711006030NRG24031120230714531
|
03/11/2023
|
Santosh Rikwar
|
1711006030WL036872
|
Santosh Rikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
SantoshRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-030-002/495-A
(NOHTA)
|
1711006030NRG24031120230714532
|
03/11/2023
|
Bheekam Lal
|
1711006030WL036872
|
Bheekam Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
BheekamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-030-002/497-A
(NOHTA)
|
1711006030NRG24031120230714533
|
03/11/2023
|
Devendra Singh
|
1711006030WL036872
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-030-002/499-A
(NOHTA)
|
1711006030NRG24031120230714534
|
03/11/2023
|
Partu Yadav
|
1711006030WL036872
|
Partu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
PartuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-030-002/507-B
(NOHTA)
|
1711006030NRG24031120230714535
|
03/11/2023
|
Ummasankar Rekwar
|
1711006030WL036872
|
Ummasankar Rekwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
UmmasankarRekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-030-002/607-A
(NOHTA)
|
1711006030NRG24031120230714537
|
03/11/2023
|
reena bai ahirwal
|
1711006030WL036872
|
reena bai ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
reenabaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-030-002/611-A
(NOHTA)
|
1711006030NRG24031120230714538
|
03/11/2023
|
saroj
|
1711006030WL036872
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-030-002/622-A
(NOHTA)
|
1711006030NRG24031120230714539
|
03/11/2023
|
munnilal ahirwal
|
1711006030WL036872
|
munnilal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
munnilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-030-002/636-A
(NOHTA)
|
1711006030NRG24031120230714540
|
03/11/2023
|
gudda
|
1711006030WL036872
|
gudda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABERA
|
MP-11-006-030-002/638-A
(NOHTA)
|
1711006030NRG24031120230714541
|
03/11/2023
|
mohan raikwar
|
1711006030WL036872
|
mohan raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
mohanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-030-002/650-A
(NOHTA)
|
1711006030NRG24031120230714542
|
03/11/2023
|
ujyar rathore
|
1711006030WL036872
|
ujyar rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
ujyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-030-002/652-A
(NOHTA)
|
1711006030NRG24031120230714543
|
03/11/2023
|
akhilesh ahirwal
|
1711006030WL036872
|
akhilesh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
akhileshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-030-002/654-A
(NOHTA)
|
1711006030NRG24031120230714544
|
03/11/2023
|
arendra ahirwal
|
1711006030WL036872
|
arendra ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
arendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-030-002/701-B
(NOHTA)
|
1711006030NRG24031120230714549
|
03/11/2023
|
dharmendra singh lodhi
|
1711006030WL036872
|
dharmendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
dharmendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-030-002/704-B
(NOHTA)
|
1711006030NRG24031120230714550
|
03/11/2023
|
neha ahirwar
|
1711006030WL036872
|
neha ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
nehaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-030-002/706-B
(NOHTA)
|
1711006030NRG24031120230714551
|
03/11/2023
|
namita
|
1711006030WL036872
|
namita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
namita
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-030-002/917-A
(NOHTA)
|
1711006030NRG24031120230714552
|
03/11/2023
|
sunita
|
1711006030WL036872
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-030-002/918-A
(NOHTA)
|
1711006030NRG24031120230714553
|
03/11/2023
|
seema yadav
|
1711006030WL036872
|
seema yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-030-002/921-A
(NOHTA)
|
1711006030NRG24031120230714554
|
03/11/2023
|
munni bai thakur
|
1711006030WL036872
|
munni bai thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
munnibaithakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-030-002/922-A
(NOHTA)
|
1711006030NRG24031120230714555
|
03/11/2023
|
maya bai lodhi
|
1711006030WL036872
|
maya bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598291
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24031120230714676
|
03/11/2023
|
SEETARANI
|
1711006035WL036875
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24031120230714675
|
03/11/2023
|
SEETARANI
|
1711006035WL036875
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JABERA
|
MP-11-006-035-001/450
(VIJAYSAGAR)
|
1711006035NRG24031120230714678
|
03/11/2023
|
KAMLESHA
|
1711006035WL036875
|
KAMLESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KAMLESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-035-001/450
(VIJAYSAGAR)
|
1711006035NRG24031120230714677
|
03/11/2023
|
KAMLESHA
|
1711006035WL036875
|
KAMLESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KAMLESHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
276
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24031120230714680
|
03/11/2023
|
KOUSHILYA
|
1711006035WL036875
|
KOUSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
KOUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-035-001/461
(VIJAYSAGAR)
|
1711006035NRG24031120230714683
|
03/11/2023
|
chandan yadav
|
1711006035WL036875
|
chandan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
chandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
278
|
JABERA
|
MP-11-006-013-001/114
(RICHHAI)
|
1711006013NRG24031120230712764
|
03/11/2023
|
Narayan
|
1711006013WL036812
|
Narayan
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JABERA
|
MP-11-006-013-001/132
(RICHHAI)
|
1711006013NRG24031120230712771
|
03/11/2023
|
Chittar Singh
|
1711006013WL036812
|
Chittar Singh
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
ChittarSingh
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-013-001/39
(RICHHAI)
|
1711006013NRG24031120230712828
|
03/11/2023
|
DARE
|
1711006013WL036815
|
DARE
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
JABERA
|
MP-11-006-013-001/7
(RICHHAI)
|
1711006013NRG24031120230712799
|
03/11/2023
|
Sammer Singh
|
1711006013WL036812
|
Sammer Singh
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
SammerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24031120230712808
|
03/11/2023
|
DHARMENDRA
|
1711006013WL036813
|
DHARMENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598291
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356473
|
356473
|
|
|
|
|
|
|
|